| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5426550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | I. R. Z. |
| Branch | Mat |
| Category | — |
| Amount | 174,443 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. per Dif. Sit.Nr.1 Objek. Rik.Shk. CU Xiber-Murrize.Fat.Nr.40 Dt.01.11.2011. |